Гімнастичний інвентар (гімнастичні мати; каремати двошарові), ДК 021:2015 – 37420000-8

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH18,060.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 13:51

until Jul 18, 2020, 00:00

Auction

from Jul 20, 2020, 14:25

until Jul 20, 2020, 14:46

Qualification

from Jul 20, 2020, 14:46

until Jul 23, 2020, 09:30

Offers considered

from Jul 23, 2020, 09:30

until Aug 18, 2020, 09:21

Offers to be submitted:
Jul 1, 2020, 13:51 – Jul 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 20, 2020, 14:25 – Jul 20, 2020, 14:46
Clarification period:
Jul 1, 2020, 13:51 – Jul 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 18, 2020, 00:00
Appealing tender terms:
Jul 1, 2020, 13:51 – Jul 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 1, 2020, 13:52

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гімнастичні мати

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

10 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «СЗШ № 96» ДМР, вул. Коробова, 3
2

каремати двошарові

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

12 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «СЗШ № 96» ДМР, вул. Коробова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:46
Not indicated Jul 20, 2020, 14:46
Procurement documents Jul 1, 2020, 13:51
Draft contract Jul 1, 2020, 13:51
Technical specifications Jul 1, 2020, 13:51
Not indicated Jul 1, 2020, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH18,060.00 including VAT
Minimum price decrement:
UAH90.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Роман Андрєев
E-mail: and4sport@gmail.com Phone: +380999669886 EDRPOU:
3288518583

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2020, 22:20
Compliance confirmation Jul 24, 2020, 21:07
Documents confirming of qualification Jul 17, 2020, 22:20
Not indicated Jul 24, 2020, 21:08
Not indicated Jul 17, 2020, 22:23
Compliance confirmation Jul 24, 2020, 21:07
Compliance confirmation Jul 24, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 20, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 10:31
Extract from the register Jul 20, 2020, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 09:30
Not indicated Jul 23, 2020, 09:30
Review Protocol Jul 23, 2020, 09:30

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 09:16
Not indicated Aug 18, 2020, 09:21
Signed contract Aug 18, 2020, 09:16

Offer

UAH17,600.00 including VAT

Status

winner
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:43
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42
Not indicated Jul 17, 2020, 17:42

Offer

UAH17,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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